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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Sumerpur
Type Of Transaction
Expenditures
Activity Code
49356976
Scheme Name
4th State Finance Commission
Voucher Date
09/08/2019
Voucher No
4THSFC/2019-20/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
65,111
Particulars
payment for material khand vikas adhikari awas marammat va rangai putai karya to bajrangbali traders
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
851695
Cheque No :
018536
Cheque Date :
09/08/2019
RAM SHANKAR SINGH
38,080
Cheque
Account Type : Bank
Account No. :
851695
Cheque No :
018537
Cheque Date :
09/08/2019
M#47S BAJRANGBALI TRADERS
20,731
Cheque
Account Type : Bank
Account No. :
851695
Cheque No :
018538
Cheque Date :
09/08/2019
RAM SHANKAR SINGH
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:18:39 PM.
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